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File #: 21-240    Version: 1 Name:
Type: Resolution Status: Passed
File created: 6/17/2021 In control: Public Works Committee
On agenda: Final action: 8/9/2021
Title: AUTHORIZING AN AGREEMENT WITH TRIUS, INC. REGARDING THE PURCHASE OF AN ASPHALT HOT BOX AND AMENDING THE 2021 DEPARTMENT OF PUBLIC WORKS BUDGET
Sponsors: Public Works Committee
Attachments: 1. Cover Letter, 2. 2552 RLA Form, 3. 2021 Budget Amendment, 4. Purchasing Concurrence, 5. Vendor Quote, 6. NCPA Contract-Manf. Price List, 7. 21-240 PW 4 - TMP 2552 - Authorizing_Agreement_Trius_Inc_Purchase_of_Asphalt_Hot_Box_DPW_BA

RESOLUTION NO. 240

 

AUTHORIZING AN AGREEMENT WITH TRIUS, INC. REGARDING THE PURCHASE OF AN ASPHALT HOT BOX AND AMENDING THE 2021 DEPARTMENT OF PUBLIC WORKS BUDGET

 

Introduced:  8/9/21

                     By Public Works Committee:

 

                     WHEREAS, The Commissioner of the Department of Public Works has requested authorization to enter into an agreement with Trius, Inc.  regarding the purchase and delivery of an Asphalt Hot Box in the amount of $36,213 for a term commencing August 1, 2021 and ending December 31, 2021, and

 

WHEREAS, The Department of Public Works, using the National Cooperative Purchasing Alliance, has recommended Truis, Inc. for the purchase and delivery of an Asphalt Hot Box and manufacturer’s warranty, and

 

WHEREAS, The Commissioner has also indicated that a budget amendment to the 2021 Department of Public Works Budget in the amount of $36,213 is necessary for the aforementioned purchase, now, therefore be it

 

RESOLVED, By the Albany County Legislature that the County Executive is authorized to enter into an agreement with Trius, Inc., Fort Edward, NY 12828 regarding the purchase and delivery of an Asphalt Hot Box in amount not to exceed $36,213 for a term commencing August 1, 2021 and ending December 31, 2021, and, be it further

 

RESOLVED, By the Albany County Legislature, that the 2021 Department of Public Works Budget is amended as follows:

 

Decrease Appropriation Account D5112.4 by $36,213 by decreasing line item D5112 4 4075 Bridge & Road Repair by $36,213

 

Increase Appropriation Account D5112.2 by $36,213 by increasing line item D5112 2 2080 Specialty Equipment by $36,213

 

and, be it further

 

                     RESOLVED, That the County Attorney is authorized to approve said agreement as to form and content, and, be it further

 

                     RESOLVED, That the Clerk of the County Legislature is directed to forward certified copies of this resolution to the appropriate County Officials.